Corrective action register (CAPA log)
Register template
Check this template against your local regulations and your own policies before you use it.
- Business
- Kept by
- Last reviewed
- One row per corrective action. Action owner: the person responsible for it.
- Status: Open, In progress, Waiting for check or Closed.
- Priority: Low, Medium, High or Critical.
- In Wikidoc, whoever is in Action owner is reminded on their Home page before Due (7 days ahead).
| Issue | Found by | Priority | Root cause | Action | Action owner | Due | Status | Checked by |
|---|---|---|---|---|---|---|---|---|


